| 2024/09 - 9 Months CNY(K¥) | %Chg | 2023/12 CNY(K¥) | 2022/12 CNY(K¥) | 2021/12 CNY(K¥) | 2020/12 CNY(K¥) | |
Non-current Assets | ||||||
| Long-term Equity Investments | 0 | -- | 0 | 0 | 0 | 0 |
| Investment Properties | 0 | -100.00% | 8,392 | 8,837 | 0 | 0 |
| Fixed Assets | 704,265 | -4.09% | 734,335 | 651,743 | 561,375 | 123,285 |
| Construction in Progress | 43 | -97.97% | 2,120 | 1,185 | 985 | 1,756 |
| Intangible Assets | 5,395 | -10.97% | 6,060 | 6,839 | 6,567 | 3,687 |
| Goodwill | 5,405 | 0.00% | 5,405 | 5,405 | 5,405 | 5,405 |
| Other Non-current Assets | 149,095 | -1.81% | 151,839 | 159,994 | 127,503 | 162,522 |
| 864,202 | -4.84% | 908,152 | 834,002 | 701,836 | 296,655 | |
Current Assets | ||||||
| Cash & Bank Balances | 2,744,475 | -0.90% | 2,769,495 | 3,147,724 | 2,935,925 | 1,204,708 |
| Accounts Receivable | 75,349 | -26.20% | 102,096 | 227,623 | 215,494 | 229,988 |
| Inventories | 213,761 | -15.71% | 253,601 | 504,032 | 299,468 | 131,725 |
| Other Current Assets | 38,693 | -5.27% | 40,847 | 30,470 | 101,957 | 16,495 |
| 3,072,278 | -2.96% | 3,166,040 | 3,909,849 | 3,552,844 | 1,582,917 | |
Current Liabilities | ||||||
| Short-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Notes Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Accounts Payable | 78,108 | -35.22% | 120,578 | 317,670 | 236,954 | 159,572 |
| Other Current Liabilities | 76,371 | -34.15% | 115,985 | 206,193 | 172,045 | 225,819 |
| 154,479 | -34.70% | 236,563 | 523,863 | 408,999 | 385,392 | |
| Net Current Assets | 2,917,800 | -0.40% | 2,929,476 | 3,385,986 | 3,143,845 | 1,197,525 |
| Total Assets Less Current Liabilities | 3,782,001 | -1.45% | 3,837,628 | 4,219,988 | 3,845,681 | 1,494,180 |
Non-current Liabilities | ||||||
| Long-term Loans | 0 | -- | 0 | 0 | 0 | 0 |
| Bonds Payable | 0 | -- | 0 | 0 | 0 | 0 |
| Other Non-current Liabilities | 8,597 | -32.26% | 12,691 | 19,577 | 18,272 | 31,581 |
| 8,597 | -32.26% | 12,691 | 19,577 | 18,272 | 31,581 | |
Total Equity | ||||||
| Share Capital | 192,158 | -1.31% | 194,704 | 194,704 | 194,704 | 146,028 |
| Reserves | 3,581,246 | -1.35% | 3,630,233 | 4,005,707 | 3,632,705 | 1,316,570 |
| Shareholders' Equity | 3,773,404 | -1.35% | 3,824,937 | 4,200,412 | 3,827,409 | 1,462,599 |
| Non-controlling Interests | 0 | -- | 0 | 0 | 0 | 0 |
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: Eligible Stock for SH-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SH-HK Ex-Northbound trade (sell only)
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: Eligible Stock for SZ-HK Northbound trade (For all investors/ For institutional professional investors only)
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: Eligible Stock for SZ-HK Ex-Northbound trade (sell only)
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